Devine Impex Limited (BOM:531585)

Devine Impex Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	21.03	17.61	17.78	19.02	21.01	27.71
Revenue Growth (YoY)	27.79%	-0.96%	-6.52%	-9.48%	-24.18%	-4.79%
Cost of Revenue	18.93	15.73	15.66	17.3	19.15	26.06
Gross Profit	2.1	1.88	2.12	1.72	1.86	1.65
Selling, General & Admin	0.74	0.74	0.83	0.75	0.73	0.7
Other Operating Expenses	0.64	0.63	0.77	0.52	0.76	0.59
Operating Expenses	1.37	1.36	1.6	1.27	1.49	1.29
Operating Income	0.73	0.51	0.53	0.45	0.37	0.36
Interest Expense	-	-	-	-0	-0	-0
Other Non Operating Income (Expenses)	0.06	0.06	-	-	-	-
EBT Excluding Unusual Items	0.79	0.58	0.53	0.45	0.37	0.36
Pretax Income	0.79	0.58	0.53	0.45	0.37	0.36
Income Tax Expense	0.28	0.2	0.03	0.23	0.1	0.1
Net Income	0.51	0.37	0.5	0.22	0.27	0.27
Net Income to Common	0.51	0.37	0.5	0.22	0.27	0.27
Net Income Growth	-12.65%	-25.10%	131.63%	-21.25%	2.63%	43.01%
Shares Outstanding (Basic)	8	10	10	10	10	10
Shares Outstanding (Diluted)	8	10	10	10	10	10
Shares Change (YoY)	-39.27%	-	-	-	-	-
EPS (Basic)	0.07	0.04	0.05	0.02	0.03	0.03
EPS (Diluted)	0.07	0.04	0.05	0.02	0.03	0.03
EPS Growth	49.30%	-21.74%	150.00%	-30.17%	2.63%	43.01%
Gross Margin	9.99%	10.66%	11.94%	9.04%	8.87%	5.95%
Operating Margin	3.47%	2.92%	2.96%	2.35%	1.76%	1.31%
Profit Margin	2.43%	2.12%	2.80%	1.13%	1.30%	0.96%
EBITDA	-	-	-	-	-	0.38
EBITDA Margin	-	-	-	-	-	1.39%
D&A For EBITDA	-	-	-	-	-	0.02
EBIT	0.73	0.51	0.53	0.45	0.37	0.36
EBIT Margin	3.47%	2.92%	2.96%	2.35%	1.76%	1.31%
Effective Tax Rate	35.48%	35.24%	5.32%	51.90%	26.02%	26.32%
Revenue as Reported	21.03	17.61	17.78	19.02	21.01	27.71
Advertising Expenses	-	0.18	0.27	0.19	0.18	0.15

Source: S&P Global Market Intelligence. Standard template. Financial Sources.